[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 120  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712890.002024-06-096816Actual
19093240.002023-10-106867Actual
32538176.002024-11-096863Actual
174666.082023-08-1068212Actual
32236145.442024-10-0968611Actual
2823200.002022-07-116836Budget
29341246.002024-08-096815Actual
3196200.002022-07-116818Budget
3897383.742025-04-1068211Actual
106070.002022-05-106868Budget
2764740.122024-06-0968511Actual
401189.002022-05-106865Actual
913426.002023-01-086873Actual
2641476.292024-05-0968111Actual
1466189.002022-06-106815Actual
34604153.952024-12-1068612Actual
5359108.002022-09-106867Actual
11557200.002023-03-106815Budget
4749100.002022-09-106864Budget
29844165.662024-08-0968111Actual
5816216.002022-10-106814Actual
24252173.812024-03-096868Actual
14041252.002023-05-106867Actual
30374304.002024-09-096814Actual
36083351.002025-02-086864Actual
6566200.002022-10-106818Budget
29375176.002024-08-096865Actual
30467265.002024-09-096815Actual
291760.002022-07-116856Budget
20616405.002023-12-116813Actual
3099840.122024-09-0968211Actual
4318200.002022-08-106818Budget
1857100.002022-06-106866Budget
2504041.002024-04-096856Actual
511591.002022-09-106846Actual
2539841.192024-04-0968311Actual
36904179.492025-02-0868612Actual
2987240.122024-08-0968211Actual
23904134.002024-03-096816Actual
2548462.462024-04-0968611Actual
31627293.002024-10-096865Actual
12685171.002023-04-106815Actual
32751339.002024-11-096865Actual
400200.002022-05-106865Budget
14130182.902023-05-106828Actual
6998210.002022-11-106864Actual
2336443.312024-02-0868311Actual
232488.002022-07-116863Actual
2451211.402024-03-0968112Actual
1301640.002023-04-106856Budget
2266100.002022-07-116813Budget
36990169.682025-02-0868213Actual
3396123.002024-12-106826Actual
23632243.002024-03-096863Actual
838860.002022-12-116826Budget
12826100.002023-04-106816Budget
10902200.002023-02-086817Budget
1543212.462023-06-1068612Actual
12026200.002023-03-106817Budget
2292618.002024-02-086826Actual
581200.002022-05-106836Budget
3457164.592024-12-1068212Actual
2822176.002022-07-116836Actual
3342119.912024-11-0968212Actual
2649649.702024-05-0968411Actual
36963120.552025-02-0868113Actual
1897027.002023-10-106856Actual
1016990.002023-02-086863Budget
32003202.602024-10-096828Actual
324480.002022-07-116828Budget
13808105.002023-05-106816Actual
19213122.302023-10-106868Actual
28361112.002024-07-106846Actual
36432459.002025-02-086817Actual
15644176.002023-07-116864Actual
19620264.002023-11-106863Actual
1492361.002023-06-106856Actual
31883442.002024-10-096817Actual
12543220.002023-04-106814Actual
28511231.002024-07-106867Actual

Generated 2025-06-09 06:42:51.934 UTC